SMART COMMUNICATIONS, INC.
MAKATI CITY
Total Received
$1.4M
Total Awards
21
Last Updated
Feb 5, 2026
Yearly Funding Trend
$1.2M24
$182K25
Top 21 Awards to SMART COMMUNICATIONS, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 5, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_19RP3822D0004_1900 CELLPHONE SERVICES FOR U.S. EMBASSY MANILA | Department of State Department of State | — | — | 2024 | $582,438 |
CONT_AWD_19RP3824F1079_1900_19RP3822D0004_1900 STATE MONTHLY RECURRING CHARGES | Department of State Department of State | — | — | 2024 | $197,954 |
CONT_AWD_19RP3823F1379_1900_19RP3822D0004_1900 MONTHLY RECURRING_DEPT OF STATE | Department of State Department of State | — | — | 2024 | $191,623 |
CONT_AWD_19RP3825F1094_1900_19RP3825D0003_1900 CELLPHONE SUBSCRIPTION FOR ICASS | Department of State Department of State | — | — | 2025 | $57,853 |
CONT_AWD_19RP3824P1424_1900_-NONE-_-NONE- JUSMAG RENEWAL OF SMART COMMUNICATION SERVICES -TOLL FEES | Department of State Department of State | — | — | 2024 | $44,646 |
CONT_AWD_19RP3823P1213_1900_-NONE-_-NONE- TOLL CHARGES FOR JUSMAG | Department of State Department of State | — | — | 2024 | $42,282 |
CONT_AWD_19RP3824F1050_1900_19RP3822D0004_1900 JUSMAG RENEWAL OF SMART COMMUNICATION SERVICES -MRF | Department of State Department of State | — | — | 2024 | $34,509 |
CONT_AWD_19RP3823F1204_1900_19RP3822D0004_1900 CELLPHONE SERVICES JUSMAG | Department of State Department of State | — | — | 2024 | $30,896 |
CONT_AWD_19RP3825P1122_1900_-NONE-_-NONE- TOLL CHARGES - JUSMAG DSCA-AIK | Department of State Department of State | — | — | 2025 | $29,404 |
CONT_AWD_19RP3825F1087_1900_19RP3825D0003_1900 CELLPHONE SUBSCRIPTION FOR PROG | Department of State Department of State | — | — | 2025 | $29,170 |
CONT_AWD_19RP3823P1409_1900_-NONE-_-NONE- TOLL CHARGES DEPT OF STATE | Department of State Department of State | — | — | 2024 | $28,064 |
CONT_AWD_19RP3824P1467_1900_-NONE-_-NONE- STATE TOLL CHARGES | Department of State Department of State | — | — | 2024 | $25,699 |
CONT_AWD_19RP3825F1019_1900_19RP3825D0003_1900 CELLPHONE SUBSCRIPTION FOR DS | Department of State Department of State | — | — | 2025 | $19,804 |
CONT_AWD_19RP3825P1129_1900_-NONE-_-NONE- CELLPHONE SUBSCRIPTIONS (TOLL FEES): JUSMAG OTHER AGENCIES | Department of State Department of State | — | — | 2025 | $13,050 |
CONT_AWD_19RP3825P1272_1900_-NONE-_-NONE- TOLL CHARGES FOR ICASS | Department of State Department of State | — | — | 2025 | $11,516 |
CONT_AWD_19RP3825F0933_1900_19RP3825D0003_1900 CELLPHONE SUBSCRIPTION - JUSMAG DSCA-AIK | Department of State Department of State | — | — | 2025 | $10,794 |
CONT_AWD_19RP3825F0981_1900_19RP3825D0003_1900 MOBILE PHONE SUBSCRIPTION | Department of State Department of State | — | — | 2025 | $10,663 |
CONT_AWD_N4034519P0196_9700_-NONE-_-NONE- BLACKBERRY SUBSCRIPTION PLAN/ FINALIZE CLIN 1001 | Department of Defense Department of the Navy | — | — | 2024 | $3,439 |
CONT_AWD_N4034519P0195_9700_-NONE-_-NONE- FINALIZE CONTRACT | Department of Defense Department of the Navy | — | — | 2024 | $2,181 |
CONT_AWD_N4034519P0197_9700_-NONE-_-NONE- BLACKBERRY SERVICE PLAN/ FINALIZE CONTRACT | Department of Defense Department of the Navy | — | — | 2024 | $899 |
CONT_IDV_19RP3825D0003_1900 CELLPHONE SERVICE APPROVED BY GA: APRIL 3, 2025 | Department of State Department of State | — | — | 2025 | $0 |
Top 21 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→Source: USAspending.gov · All Recipients